Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
103134621 KAVA PETROL OOD | 0.00 | 100.01 |
175073013 OFFICE ELEMENT | 0.00 | 159.89 |
130460283 TELENOR BULGARIA | 0.00 | 875.13 |
201345026 VALKOVI GROUP | 0.00 | 266.68 |
103816814 EXTREME-BULGARIA EOOD | 0.00 | 33.17 |
831823420 KOLBIS-INTERNATIONAL TRANSFER AD | 0.00 | 4 462.76 |
813157454 TRIADA SOFT Ltd | 0.00 | 22.25 |
205198538 PROFECTUS SYSTEMS OOD | 0.00 | 320.00 |
131371780 SPEEDY | 0.00 | 11.81 |
103779020 VARNA NET | 0.00 | 154.11 |
103112482 VAN AUTO OOD | 0.00 | 373.51 |
030097699 NAVI-46 - IVAN IVANOV ET | 0.00 | 8.83 |
201657249 NATPRINT | 0.00 | 115.00 |
148050836 DO BG | 0.00 | 110.00 |
None
None
Notes:
* The projected contract value may be lower than the reported one because of any of the following reasons:
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
- For physical person, the contracted value does not include the employer expenses, which are admissible expenses and are accounted under the project
- The Beneficiary has reported expense only with an invoice without a contract with the selected contractor
- The beneficiary has reported over again expenses to the MA
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN